Billed Entity:
131805
FRN:
1501407
Funding Year:
2007
470#:
499230000592292
471#:
542643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,574.65
Last Date of Service:
 
Disbursed Amount:
$2,574.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$357.59
$357.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,291.08
$4,291.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,291.08
$4,291.08
Discount Percent:
60
60
Requested Amount:
$2,574.65
$2,574.65